Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
| PAYEE | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE |
| PAYMENT REQUEST | PRM 5800 14020312338 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 5800 13110700087 | n/a | Calendars, Calendar Pads and Stands | 111 | 02/04/2014 | Paid | $6,560.00 |
| CT 5800 13110700087 | n/a | Calendars, Calendar Pads and Stands | 121 | 02/04/2014 | Paid | $300.00 |